Rehability Uk Residential Ltd in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Rehability Uk Residential started its operations in the year 2015 as a Private Limited Company under the ID 09636282. This company has been active for 9 years and the present status is active. The firm's head office is registered in Coventry at 1110 Elliott Court Coventry Business Park. You could also find this business utilizing its area code of CV5 6UB. This business's registered with SIC code 87900, that means Other residential care activities n.e.c.. The company's most recent annual accounts describe the period up to June 30, 2022 and the most current annual confirmation statement was filed on June 12, 2023.

The directors currently officially appointed by this particular limited company include: Amjad M. appointed in 2023 and Sujahan J. appointed on 2015-06-30.

Sujahan J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 684

Balance Sheet
Cash Bank In Hand	5 661
Cash Bank On Hand	5 661	7 440	55 610	42 321	15 193	148 085	25 660	19 381
Current Assets	112 128	124 745	218 266	340 463	531 567	434 766	838 789	788 048
Debtors	106 467	117 305	162 656	298 142	516 374	522 151	813 129	768 667
Net Assets Liabilities	4 684	4 482	10 480	47 180	103 627	31 870	43 084	2 445
Net Assets Liabilities Including Pension Asset Liability	4 684
Other Debtors	3 688	1 219		2 977	34 845	18 318	528 934	536 273
Property Plant Equipment		480				851 876

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 683
Shareholder Funds	4 684

Other Financial Data
Amount Specific Advance Or Credit Directors		1 551	66 254	202 709	207 601	211 665
Amount Specific Advance Or Credit Made In Period Directors		6 806	8 168	136 455	4 892	34 064
Amount Specific Advance Or Credit Repaid In Period Directors		5 255	1 551			176 000	65 665
Accrued Liabilities	5 099	5 149
Accrued Liabilities Deferred Income		5 149	27 297	52 730	58 215	49 895	148 595	52 812
Accumulated Depreciation Impairment Property Plant Equipment		16	496	496	496	496	496
Administrative Expenses	638 204	650 927
Amounts Owed To Group Undertakings	36 269	41 269
Average Number Employees During Period		26	30	33	41	61	62	42
Corporation Tax Payable	6 504	1 382	1 520	8 570	27 027	52 155	68 029	77 052
Cost Sales	47 764	41 835
Creditors	36 269	41 269	61 269	112 106	204 221	927 186	309 451	410 604
Creditors Due After One Year	36 269
Creditors Due Within One Year	41 175
Current Tax For Period	6 504	1 382
Depreciation Expense Property Plant Equipment		16
Dividends Paid		4 800				176 000	80 000	163 000
Gross Profit Loss	678 191	658 403
Increase From Depreciation Charge For Year Property Plant Equipment		16	480
Net Current Assets Liabilities	70 953	75 271	151 749	239 286	387 848	187 180	432 535	493 049
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		41 269	61 269	112 106	132 294	286 274	309 451	410 604
Other Taxation Social Security Payable	4 727	6 770	8 205	18 650	71 927	24 506	46 362	43 379
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	45 727	44 007	59 926	50 333	129 105	78 789	64 985	77 493
Profit Loss	33 483	4 598	5 998	36 700	56 447	104 243	91 214	122 361
Profit Loss On Ordinary Activities Before Tax	39 987	7 476
Property Plant Equipment Gross Cost		496	496	496	496	496	496
Provisions For Liabilities Balance Sheet Subtotal	30 000	30 000	80 000	80 000	80 000	80 000	80 000	80 000
Provisions For Liabilities Charges	30 000
Share Capital Allotted Called Up Paid	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 504	2 878
Total Additions Including From Business Combinations Property Plant Equipment		496				851 876
Total Assets Less Current Liabilities	70 953	75 751	151 749	239 286	387 848	1 039 056	432 535	493 049
Trade Creditors Trade Payables	13 688	25 604	15 472	16 010	29 075	67 934	124 301	105 800
Trade Debtors Trade Receivables	45 037	12 442	36 476	42 123	144 823	123 909	219 210	154 901
Turnover Revenue	725 955	700 238

Company staff

Amjad M.

Role: Director

Appointed: 07 August 2023

Latest update: 29 January 2024

Sujahan J.

Role: Director

Appointed: 30 June 2015

Latest update: 29 January 2024

People with significant control

Sujahan J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Saqab M.

Notified on 1 July 2016

Ceased on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rehability Uk Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad M.

Sujahan J.

Rehana K.

Saqab M.

People with significant control

Sujahan J.

Saqab M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Rehability Uk Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad M.

Sujahan J.

Rehana K.

Saqab M.

People with significant control

Sujahan J.

Saqab M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016